we had filed qtly 1st april 12 to 30 th june 12 return, upto which date for 1st july to 30th july 12?

Dear All,

Please clarify this question.

A company purchases Hand-devices (like electricity billing devices). It loads software in the devices and sells to others. It also provides database server to the customers who has purchased the hand-devices. It collects subscription charges fothat. Now my question is whether VAT or Service Tax applicable on the sale of the devices.

Thanking you.

gud evening,
i need guidence regarding campus place ment...
which place is better as first choice for interview as there is no option of delhi as first choice...
delhi is available as second choice

and second one which industry is better for growth and better experience

thanking you

can i appear november 2013 term IPPC examination if i get admitted within 31 jan 2013 on graduation basis ?

Dear Ajay sir,
I am in my 5 th month of articleship and i have applied for transfer in the firm where i am working at present.I have found a new firm to join the problem is after 1 year my entire family is shifting to a new place due to some business plans. The question is now again can i apply for transfer after 1 year?? since that would be my second transfer after one year of my articleship will institute accepts my transfer based on the above grounds??

Ajay sir please resolve my query.

Dear Sir

suppose i pay rent of 3 lakh to 3.5 lakh rent to one individual than i would like to know about the service tax that whether the receipient of the rent liable for service tax or the payer has to look about the service tax kindly advice the same at the earliest

The company 'A" pvt ltd represents its foreign principal in India . It procures orders for biotechnological equipments from

the Indian customers for its foreign principal based in Singapore.

On receipt of the order, the foreign principal ships out the equipments to the customer directly. The Indian customer make the payment directly to the foreign company.

On receipt of the payment form the Indian customer, the foreign principal release the commission to "A" pvt Ltd in foreign exchange.The foreign company does not have any office in India.

"A" pvt Ltd apart from marketing for the products, also undertakes the after sale warranty service, training of the Indian customers, sales promotional activities etc.

My Queries are :

1. Does the above transaction amount to export of service.?

2. How is the place of provision of service to be determined here?


Doesn't "A" pvt Ltd agreeing to service its foreign principal in the taxable territory subject it to service tax?.

Doesn't the activity rendering the service take place partly in India and partly outside.

Please clarify on the above urgently

Dear All,

Need your help once again...

Can you plz let me know some good books for self study for CA final Gr I New course

If u know some good notes, which i can refer for the said subject ,plz do let me know ..

Thnx in advance......

Dear Sir,
We are in hotel business and having one AC Restaurant and One Non AC Swimming Pool Restaurant in our Resort Premises.
Sir, the company has license to serve liquor.
However, we are not serving liquor in AC Restaurant; we are serving liquor only in Pool Restaurant which has Bar too.
We are in dilemma whether to charge service tax on our Restaurant Service? And if yes, whether to charge service tax on Service provided in both Restaurant?

Hello,

A Charitable Trust is registered under u/s 12AA(1)(b)(ii) r.w.s. SECTION 12 A of the Income Tax ACt 1961. A Property owned by the Charitable Trust is given on rent to the OFFICE OF THE INCOME TAX(HEAD QUARTERS) Rent amt : Rs. 1,27,700/- p.m.

The Trust is formed to fulfil the following objectives: RELIEF OF POVERTY, EDUCATION RELIEF, MEDICAL RELIEF, for advancement of society

Does the trust have to collect Service Tax?